IT Compliance Analyst

At Cepheid, we are passionate about improving health care through fast, accurate diagnostic testing. Our mission drives us, every moment of every day, as we develop scalable, groundbreaking solutions to solve the world’s most complex health challenges. Our associates are involved in every stage of molecular diagnostics, from ideation to development and delivery of testing advancements that improve patient outcomes across a range of settings. As a member of our team, you can make an immediate, measurable impact on a global scale, within an environment that fosters career growth and development.

Cepheid is proud to work alongside a community of six fellow Danaher Diagnostics companies. Together, we’re working at the pace of change on diagnostic tools that address the world’s biggest health challenges, driven by knowing that behind every test there is a patient waiting.

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The IT compliance Analystis responsible for or ensuring our compliance with Sarbanes-Oxley 404 (SOX) reporting requirements, and assisting in our other Information Technology initiatives, such as implementation of SOX framework, reviewing/validating SOC reports and assure that our systems are following PCI DSS mandates.

This position is part of the Global IT organization and will be located in India(remote).You will be a part of the IT Compliance and report to the Senior IT Compliance Manager responsible for SOX and other compliance activities. If you thrive in a fast-paced and evolving role and want to work to build a world-class IT compliance organization.

Job Responsibilities:

• Assess and document all IT General Controls related to the SOX program as part of on-going compliance efforts.
• Be responsible for monthly data handling in relation to SOX controls, quarterly user access review, initiating the reviews and follow up on completion.
• Perform semi-monthly associate job transfer analytics, m monthly termination investigations.
• Participation in EY and Danaher Corporate ITGC and SOX audits three times a year, identifying and gathering of documentation and evidence for the auditors.
• You will take daily control of our audit process for AD shared and service accounts, CyberArk privileged accounts (monitoring access and activity), job batch monitoring, including the ongoing maintenance of our list of assets and systems.

Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.

For more information, visit www.danaher.com.

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